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UNIT LOAD HANDLING SYSTEMS, INC

UEI: E87PLK1GTGX6

UNIT LOAD HANDLING SYSTEMS, INC is a federal contractor, registered under UEI E87PLK1GTGX6. It has been awarded $323,126 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Packaging Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

E87PLK1GTGX6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$323.1K100%

Awards by NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$265.3K82.1%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$29.0K9%333993 - Packaging Machinery Manufacturing$24.9K7.7%335311 - Power, Distribution, and Specialty Transformer Manufacturing$4.0K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia operations. The solicitation was posted on October 31, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Manufacturing of 15kV Dead-Front Pad-Mounted Air Insulated SwitchgearThis subcontract involves the manufacture and supply of 15kV three-phase pad-mounted, air-insulated, manual dead-front switchgear for prime contractors working on City of Hamilton municipal projects. The scope of work requires the fabrication of 4-600A and 3-600A/1-200A units featuring a 95KV BIL and 600A main bus continuous current. All units must utilize configurations equivalent to Federal Pacific #FPAC-PSE or S&C #PME. The contractor is responsible for the delivery of 12 completed switchgear assemblies FOB to City of Hamilton Substation #5. This procurement falls under NAICS code 335311 and is managed by the City of Hamilton in Ohio. The response deadline for this opportunity is November 13, 2026.

The City of Hamilton

POSTED

about 23 hours ago

DEADLINE

Nonreactivating Dehydrator Unit SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of two Nonreactivating Dehydrator Units under NSN 4440-01-411-2780. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the established NSN technical specifications to support prime contractors fulfilling DLA supply contracts. The agreement mandates full compliance with the Buy American Act and specific telecommunications prohibitions as outlined in DFARS regulations. Performance will take place in zip code 17070-5002, with a response deadline set for November 6, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Bearing Installation Tool (NSN 5120-01-161-2822)This subcontract involves the manufacture and supply of Bearing Installation Tools, identified by NSN 5120-01-161-2822, to support prime contractors fulfilling Department of Defense contracts for the ASC Supplier Oper AE and AF Div. The selected provider must produce the tools according to strict technical specifications using either traditional fabrication or approved additive manufacturing methods. All deliverables must be packaged in accordance with ASTM D3951 and palletized per RP001 standards for delivery to New Cumberland. Compliance requirements for this contract include adherence to NIST SP 800-171 and DFARS trade certifications. The opportunity is categorized under NAICS code 333999, with a response deadline of November 4, 2026. The primary objective is the delivery of physical, fully packaged tools that meet all specified government quality and security standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RETAINER, BATTERY

Solicitation # SPE7M1-27-U-0845

Solicitation SPE7M1-27-U-0845 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of battery retainers, identified by NSN 6160015971381. This is a total small business set-aside under NAICS code 335311, intended to result in an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated quantity is 2,512 units, though actual purchases are subject to the terms of the resulting contract. Delivery is required within 126 days after order, with terms specified as FOB Origin, and all deliveries will be within the continental United States. The contract mandates strict adherence to technical and quality requirements, including TDP Rev B Gen 2 and basic drawing 30554 04-21107. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Quality assurance involves destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with DFARS regulations regarding the safeguarding of covered defense information, the prohibition of certain telecommunications equipment, and the restriction of mercury compounds in hardware. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4875

Solicitation SPE4A6-27-T-4875, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of one wiring harness, identified by NSN 6150-01-652-3049. The requirement specifies Glenair, Inc. part numbers 5CV0211322 and 743-041-8. Delivery is required at the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of October 16, 2027. The contract stipulates FOB Origin terms, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance requires a zero non-conformance acceptance rate in sample lots, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6119

Solicitation SPE4A6-27-T-6119 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of six special purpose electrical cable assemblies. The required items are identified by NSN 6150-01-661-0387 and part number 37089000, with approved manufacturers including Elkhart Brass Manufacturing Company and Manufacturers Distributor Inc. Delivery is required by April 10, 2027, with a need ship date of April 20, 2027, shipped FOB Origin to DLA Distribution Barstow in California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to cybersecurity and packaging standards, including a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Equipment Supply (Vendor Opportunity)This subcontract opportunity involves the manufacture and delivery of specialized industrial-grade electrical hardware for water treatment plant projects managed by the City of San Diego. The selected vendor will be responsible for providing an industrial-grade switchboard, an integrated automatic transfer switch, and a standby generator, ensuring all equipment is delivered directly to the Otay WTP site in Chula Vista. The vendor must adhere to the manufacturer warranties and guarantees specified in Section 9.4 of the agreement. Interested parties must submit their responses by the deadline of December 8, 2026, for this project categorized under NAICS code 335311.

City of San Diego

POSTED

DEADLINE

in about 1 month

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

Solicitation # SPRRA227R0703

The Defense Logistics Agency in Redstone Arsenal, Alabama, is conducting market research to identify qualified manufacturing and supply sources for various components used in the Patriot Missile Weapon System. The required items include one circuit card assembly and several power and special cable assemblies. This effort is a Sources Sought Synopsis intended to determine if future acquisitions can be competitive or set aside for small businesses, including 8(a), HUBZone, and women-owned concerns. Due to specific technical data restrictions and engineering source approvals designated by AMC/AMSC codes 3C, 3P, and 3Q, these items are currently procured from a limited number of responsible sources. Potential contractors are responsible for all recurring and nonrecurring engineering costs associated with becoming a qualified source, as well as managing the entire production process from supply chain logistics to final delivery. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Solicitation # W911S227U0014

Solicitation W911S227U0014 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Core IC Pneumatic Forklift. The requirement specifies a Toyota brand name, part number 50-8FGU20, or an approved equal. To be considered, equal products must meet all salient characteristics, including pneumatic tires, a tilt range of 6 forward and 11 backward, a neutral start safety switch, an anti-restart ignition key switch, self-adjusting brakes, and a fully sealed air intake system. This acquisition is a Total Small Business Set-Aside under NAICS code 333924. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. destination, with a preferred timeframe of within 30 days. All quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module. Critical submission requirements include the completion of Attachment 1 regarding certifications and country of origin, as failure to provide this or submitting via methods other than PIEE will result in the offer being rejected as nonresponsive. Payment will be processed electronically via Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

DEADLINE

35K lb. Base Capacity 4-wheel Sit-Down AC Electric Lift Truck, including Options, Battery, Charger, and Freight

Solicitation # W911S227U0101

Solicitation W911S227U0101 is a total small business set-aside for the procurement of one new, heavy-capacity, four-wheel sit-down AC electric lift truck with a base capacity of 35,000 pounds. The equipment must be current production and is intended for indoor industrial material-handling operations at the McAlester Army Ammunition Plant in Oklahoma. Key technical requirements include a rated lifting capacity of at least 28,700 pounds at a 24-inch load center, a maximum fork height of 103.5 inches, and a 72-volt electrical system or better. The forklift must be delivered fully assembled and include a compatible battery, charger, and all necessary accessories. The contract is awarded on a fixed-price basis to the responsible offeror whose proposal is most advantageous to the government, evaluating both price and technical compliance. Delivery is required on an FOB Destination basis no later than September 30, 2027, with a preferred delivery window of 30 days. The award includes a minimum 12-month or 2,000-hour general warranty and a 36-month or 6,000-hour powertrain warranty. The successful contractor must also provide on-site operator orientation and furnish comprehensive electronic and hard-copy manuals. All quotes must be submitted via the PIEE Solicitation module and include a completed certification of country of origin.

W6QM Micc-Ft Drum

POSTED

DEADLINE

RFP For Supply of Semi - Automatic Wrapping Machine

Solicitation # Doc342821038

Etihad Water & Electricity has issued solicitation Doc342821038 for the supply of a semi-automatic wrapping machine to be utilized within the United Arab Emirates. This procurement opportunity is managed by Etihad Water & Electricity and is open for responses until the deadline of November 4, 2026, at 10:00 AM. Interested parties can access further details and submit their proposals through the provided Ariba portal link. For primary inquiries regarding this request for proposal, the organization has designated a point of contact reachable via email at [email hidden].

Etihad Water & Electricity

POSTED

DEADLINE

Conconully Transformer (CPN)

Bureau of Reclamation

POSTED

DEADLINE

Crack Seal Machine (CPN)

Bureau of Reclamation

POSTED

DEADLINE

BABA-Compliant 115KV Power Transformer ManufacturingThis subcontract involves the manufacture and assembly of one 115/14.4kV power transformer with a capacity of 24/32/40MVA for prime contractors working on City of Tacoma Public Utilities projects. The scope of work includes the fabrication of the core and windings, integration of HV DETC and LV OLTC, and the installation of nitrogen gas oil preservation systems. To ensure quality and performance, the unit must undergo factory acceptance testing in accordance with ANSI, NEMA, and IEEE standards. The selected provider must maintain ISO 9001 certification and ensure full BABA compliance. The final deliverable is one fully tested 115KV power transformer. This opportunity is managed by T&D Engineering in Washington, with a response deadline set for December 8, 2026.

T&D Engineering

POSTED

DEADLINE

in about 1 month

Husky Terminal 115KV BABA Transformer

Solicitation # PT26-0159F

The City of Tacoma and Tacoma Public Utilities are soliciting proposals under solicitation PT26-0159F for the single purchase of one BABA-compliant 115KV power transformer for the Husky Terminal, with an estimated value of 5,000,000 dollars. The procurement includes the transformer featuring a High Voltage De-Energized Tap Changer and Low Voltage On-Load Tap Changer, along with spare high and low voltage bushings and a set of LTC spare parts. The equipment must be delivered F.O.B. destination to an owner-prepared foundation within the Tacoma Power service area. Due to federal funding, all equipment must strictly adhere to Build America, Buy America (BABA) requirements and PIDP 2024 MARAD grant standards, and must comply with the latest ANSI, NEMA, and IEEE standards. The contract will be awarded based on the Total Evaluated Cost, which combines lifetime capital costs—including bid price and capitalized excitation, auxiliary, and load losses—with a two percent penalty for warranty coverage of less than five years. Technical requirements include specific PCB labeling, nitrogen gas oil preservation systems, and compliance with Tacoma Power labeling standards. The supplier must maintain a quality assurance program conforming to ISO 9001 or equivalent and adhere to various federal and state labor laws, including the Davis-Bacon Act and the Fair Labor Standards Act. Proposals must be submitted via email to [email hidden] by 11:00 a.m. Pacific Time on December 8, 2026, adhering to strict formatting and page limit requirements.

T&D Engineering

POSTED

DEADLINE

in about 1 month