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U.S. MATERIAL HANDLING CORP 2231 STATE RTE 5 UTICA NY 13502-7513 USA

UEI: SLED_AF9C443E9D0846FB

U.S. MATERIAL HANDLING CORP 2231 STATE RTE 5 UTICA NY 13502-7513 USA is a federal contractor, registered under UEI SLED_AF9C443E9D0846FB. It has been awarded $1,150,209 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AF9C443E9D0846FB

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

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

$1.2M100%

Awards by NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$1.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in U.S. MATERIAL HANDLING CORP 2231 STATE RTE 5 UTICA NY 13502-7513 USA's top NAICS codes and agencies

Robot Platform and Arm AssemblyThis subcontract for the City of Saint Paul involves the supply and integration of a main robotic chassis and articulated arm for prime contractors. The scope of work requires the delivery of a fully assembled robot platform featuring specific ground clearance and turning envelope capabilities, equipped with a manipulator arm. Additionally, the provider must install a compatible disrupter mount integrated with a laser, distance sensor, and sighting camera. To ensure operational compliance, the contractor is required to provide all necessary manufacturer documentation and detailed arm load charts. The procurement process is managed under NAICS code 333999, with a response deadline set for November 12, 2026.

City of Saint Paul

POSTED

DEADLINE

Supply of Power Generator CasesThis subcontract involves the manufacture or sourcing of two power generator cases, identified by NSN 7018665021, to support prime contractors fulfilling DLA supply contracts. The units must be constructed from heavy-gauge steel, aluminum, or composite materials and are specifically designed for sound attenuation and weatherproofing in accordance with DLA technical specifications. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the project falls under NAICS code 333999. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Sandvac Machine Equipment SupplierThe City of Cincinnati Department of Sewers is seeking a subcontractor to supply one Sandvac Machine for use by prime contractors on city projects. The selected supplier is responsible for manufacturing or sourcing industrial vacuum equipment that adheres to all technical specifications, providing comprehensive illustrations, and managing brand requirements or securing approved substitutions. This subcontract opportunity was posted on October 19, 2026, with a response deadline of November 5, 2026. The procurement falls under NAICS code 333999 and requires the delivery of one fully completed machine to meet the operational needs of the agency.

Department Of Sewers

POSTED

DEADLINE

Supply of Liquid Level Gage Rod (NSN 6680-01-469-2244)This subcontract involves the procurement and delivery of one liquid level gage rod, identified by NSN 6680014692244, to support prime contractors fulfilling DLA supply contracts for the USS CLEVELAND (LCS 31). The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located at FPO 34085. The contractor is responsible for ensuring that the part is packaged in strict accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026, falling under NAICS code 333999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Valve Exerciser Equipment SupplyThis subcontract agreement concerns the supply of specialized valve exerciser equipment for the City of Belleville Transportation and Operations Facility projects. The selected provider is responsible for furnishing and delivering a valve exerciser unit specifically designed for vehicle mounting, ensuring the equipment is delivered directly to the facility or the designated prime contractor. To ensure quality and compliance, the contract requires the provision of official manufacturer certifications for the equipment. Interested parties must submit their responses by November 10, 2026, in accordance with the solicitation posted on October 16, 2026.

City of Belleville

POSTED

DEADLINE

Tritium-Compatible Rig ManufacturingThis subcontract involves the manufacturing of a specialized physical test rig for prime contractors working on UK Atomic Energy Authority projects. The scope of work includes the fabrication of the rig, the assembly of vacuum components, and the integration of pumps, with a strict requirement to use tritium-compatible alloys and components. The final deliverable is a fully completed and commissioned test rig that is ready for immediate operation. The opportunity was posted on October 16, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 333999, the project is managed by the UK Atomic Energy Authority. Interested parties can find further details through the official tender notice provided by the agency.

UK Atomic Energy Authority

POSTED

DEADLINE

Supply of Lock Linear Actuators (NSN 1680-01-625-3902)This subcontract through the Department of Defense, specifically Pa DLA Aviation At Philadelphia, requires the procurement of two Lock Linear Actuators. The supplier must provide part number 734-16100-03, ensuring it meets the specifications for NSN 1680-01-625-3902. All items must be delivered fully completed and packaged. Strict adherence to military and industry standards is required, including MIL-STD-2073 for packaging and MIL-STD-147 and ANSI Material Handling-MH1-2016 for palletization. Additionally, the contractor must provide certification of compliance with the Buy American Act and the Trade Agreements Act. The response deadline for this opportunity is October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Steering Wheel Replacement Parts SupplierThis subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier for steering wheel replacement parts, including seals, bearings, and hardware. The selected provider must deliver components that meet the operational and functional requirements of specific Cage Codes and reference numbers, ensuring all parts are either OEM or approved equivalents. Suppliers are required to provide comprehensive documentation verifying that all components adhere to the original manufacturer's specifications and drawings. All certified replacement parts must be delivered directly to the designated repair facility. The response deadline for this requirement is November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Liquid Level Gage Rod SupplierThis subcontract involves the manufacture or sourcing of 33 Liquid Level Gage Rods, identified as NSN 6680012038921, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of precision machining and fabrication to produce these critical application items. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The supplier must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Final delivery of the packaged and marked units is to be made to DLA Distribution Jacksonville. This requirement falls under NAICS code 333999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Vehicle Support Stand SupplyThis subcontract involves the procurement or manufacture of one Vehicle Support Stand to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The equipment must strictly adhere to NSN 4910-01-689-0796 specifications and reference Grainger part number 1VW33. The selected provider is responsible for ensuring the item is packaged and palletized according to ASTM D3951, MIL-STD-129, and RP001 standards. The final deliverable is one fully labeled and packaged stand to be performed in Sheridan, Wyoming. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Sandbagging Machine Equipment SupplierThis subcontract agreement involves the procurement of one industrial sandbagging machine to support prime contractors on County of Solano projects. Managed by the California Sheriff's Office - Office of Emergency Services, the contract requires the supplier to provide the physical machinery along with all necessary technical documentation, including descriptive literature, drawings, and detailed specification sheets. The supplier must ensure the equipment complies with California Code of Regulations Title 8, Section 5194 concerning hazardous materials. Additionally, the machinery must be backed by a manufacturer's warranty covering at least two years or one million cycles. The final delivery consists of one fully operational machine and its accompanying technical documentation.

Sheriff's Office - Office of Emergency Services

POSTED

DEADLINE

Supply of Tensioner Pulley Assemblies (NSN 3950-01-729-3596)This subcontract involves the supply of two Tensioner Pulley Assemblies, identified by NSN 3950-01-729-3596, for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing assemblies that strictly adhere to Zephyr International LLC part number ZGS-10628-1. All shipments must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards, and the final products are to be delivered to DLA Distribution New Cumberland. A critical restriction of this agreement is the prohibition of additive manufacturing unless prior approval is granted by the ESA. The contract falls under NAICS code 333999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacture and Supply of Profile Gage (NSN 5220016957265)This subcontract involves the manufacture and supply of one Profile Gage, identified by NSN 5220016957265, for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for fabricating the gage to match Aeroforge Inc part number ST8709H-3 using precision machining. The final product must adhere to specific geometric profiles and meet DLA quality requirements RA001, RC001, RQ011, and RD003. The project requires strict compliance with the Buy American Act and the Berry Amendment. Delivery of the gage must be executed according to ASTM D3951 and MIL-STD-129 packaging standards. Performance for this contract is based in Brisbane, California, under NAICS code 333999.

Defense Logistics Agency

POSTED

DEADLINE

Soldering Aid Tool Supply (NSN 3439-01-701-5296)This subcontract involves the manufacture or sourcing of 20 soldering aid tools, specifically part number Z90-0187-002 under NSN 3439-01-701-5296, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure all items are packaged and marked in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Final delivery of the completed and packaged tools is required at Schofield Barracks, Hawaii. To be eligible, contractors must possess a valid CAGE code and maintain full compliance with the Buy American Act. The opportunity is categorized under NAICS code 333999 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hand-Operated Drum Winches (NSN 3950-01-534-4258)This subcontract involves the manufacture or sourcing of 28 hand-operated drum winches for prime contractors supporting Department of Defense supply contracts. The units must strictly adhere to the technical data packages for NSN 3950-01-534-4258 and meet RA001 quality requirements. Additionally, the provider must ensure full compliance with DFARS 252.223-7008 regarding the use of hexavalent chromium. All deliverables must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. The performance of this contract is centered in San Diego, California, under NAICS code 333999. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Material Lifting Clamp (NSN 3940-01-733-2956)This subcontract involves the procurement of one specialized material lifting clamp, specifically General Clamp Industries part number USC-3A with NSN 3940-01-733-2956. The equipment is intended for prime contractors supporting DLA supply contracts for the USS Harrisburg LPD-30. The delivery is designated as FOB Origin and will be performed in Pascagoula, Mississippi. The contractor must ensure strict adherence to packaging and marking standards per MIL-STD-129, RP001, and ASTM D3951. Additionally, the procurement is subject to mandatory compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, under NAICS code 333999 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Hydraulic Actuator (NSN 2840014733558) SupplierThis subcontract opportunity is for the supply of one Hydraulic Actuator, part number 856A1084G04, to support prime contractors delivering components to the DLA Weapons Support ASC. The selected supplier is responsible for the manufacture or procurement of the actuator, ensuring it meets strict military standards for IUID marking per MIL-STD-130 and labeling per MIL-STD-129. Final delivery must adhere to packaging requirements specified in MIL-STD-2073-1E and DLA RP001. The contract is designated as a Total Small Business Set-Aside under NAICS code 333999. Qualified bidders must maintain an SAE AS9003 or ISO 9001 quality system and provide a CMMC Level 2 self-assessment. Performance will take place in Jacksonville, Florida, with responses due by October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 11 hours

Service Alberta and Red Tape Reduction - Request for Quotes - SNOWCAT SKI-TRAIL GROOMER

Solicitation # AB-2026-06810

Service Alberta and Red Tape Reduction is soliciting quotes for the procurement of one new Snowcat Ski-Trail Groomer. The successful vendor will be responsible for the supply, delivery, installation, functionality demonstration, and training associated with the equipment. The unit must meet all mandatory technical specifications and be delivered to the Cooking Lake Blackfoot PRA Shop no later than March 1, 2027. The contract includes a provision allowing the purchaser or other Government of Alberta departments to acquire additional units under the same terms, conditions, and pricing for 180 days following the closing date of the request for quotes. Interested parties must submit their responses by the deadline of October 23, 2026.

Service Alberta and Red Tape Reduction

POSTED

DEADLINE