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US MATERIALS HANDLING CORP NY 13502-7513 USA

UEI: SLED_10D88E1190B9081A

US MATERIALS HANDLING CORP NY 13502-7513 USA is a federal contractor, registered under UEI SLED_10D88E1190B9081A. It has been awarded $1,507,350 across 3 federal contracts. Primary work spans Conveyor and Conveying Equipment Manufacturing, Institutional Furniture Manufacturing, and Other Paperboard Container Manufacturing. Top awarding agencies include FA8604 Aflcmc Pzi, FA8101 Afsc Pzioa, and DLA Distribution.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_10D88E1190B9081A

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

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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

FA8604 Aflcmc Pzi$945.0K62.7%

FA8101 Afsc Pzioa$508.0K33.7%

DLA Distribution$54.4K3.6%

Awards by NAICS

333922 - Conveyor and Conveying Equipment Manufacturing$945.0K62.7%

337127 - Institutional Furniture Manufacturing$508.0K33.7%

322219 - Other Paperboard Container Manufacturing$54.4K3.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in US MATERIALS HANDLING CORP NY 13502-7513 USA's top NAICS codes and agencies

TABLE, FOOD PREPARATIONThe contract solicitation is for four TABLE, FOOD PREPARATION units identified by NSN 7320-00-927-7464, issued under solicitation number SPE3SE-26-T-1061 by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of July 30, 2026, indicating a short five-day window for submissions. The procurement is classified as a federal solicitation with no specific set-aside designation, suggesting it is open to all qualified vendors without restrictions based on business size or socioeconomic status. The place of performance and point of contact details are unspecified, but the solicitation is hosted on the DIBBS platform, and all responses must be submitted through the official portal linked in the notice.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Commercial-Grade Furniture SupplyThe contract calls for the supply of durable, commercial-grade furniture specifically designed for airport environments, including seating, lounges, workstations, and ADA-compliant charging stations. All items must meet strict manufacturer specifications and be approved models suitable for high-traffic, institutional use, ensuring longevity, safety, and user comfort. Each product must come with full manufacturer warranties and conform to accessibility standards to support all travelers, including those with disabilities. The work is structured as a subcontract under the Savannah Airport Commission in Georgia, with a response deadline of September 15, 2026. The NAICS code 337127 identifies the scope as furniture manufacturing, indicating the expectation for quality-controlled production and compliance with industry benchmarks for public sector procurement.

Savannah Airport Commission

POSTED

DEADLINE

in about 2 months

TRAY DELIVERY CARTSThe Texas Department of Criminal Justice is soliciting bids for the procurement of tray delivery carts under solicitation number IW259505, with the request posted on July 24, 2026, and a response deadline of August 7, 2026, at 9:00 PM Central Time. The contract is aimed at securing durable, reliable carts designed for the efficient transport of meal trays within correctional facilities across Texas, and the equipment must meet operational standards for safety, hygiene, and durability in a high-use institutional environment. Bidders are expected to provide products that comply with TDCJ’s functional and logistical requirements without specified set-asides or NAICS codes, making the opportunity open to all qualified vendors. The procurement is managed by the Texas Department of Criminal Justice under its State and Local Government (SLED) procurement structure, with performance expected to occur within the state of Texas. Donna Gardner serves as the primary point of contact for all inquiries, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov. All proposals must be submitted through the Texas SmartBuy portal at the provided link, and vendors should ensure complete adherence to submission guidelines to be considered. The contract will be awarded as a purchase order following evaluation of bids based on criteria such as price, quality, delivery timelines, and compliance with technical specifications.

Texas Department of Criminal Justice

POSTED

DEADLINE

Domestic and International Freight LogisticsThe contract concerns the domestic and international transportation of bubble wrap rolls from a supplier to DLA Distribution in Norfolk, Virginia, the port of entry, followed by onward shipment to Sigonella, Italy. This is a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, classified under NAICS code 484220 for truck transportation. The opportunity was posted on July 24, 2026, with responses due by July 29, 2026, and is managed by the Department of Defense through DLA Distribution. The end destination for all shipments is Sigonella, Italy, requiring coordinated logistics spanning domestic ground transport and international freight to meet defense logistics requirements.

DLA Distribution

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires full compliance with U.S. Department of Defense logistics standards for packaging, marking, and labeling military shipments destined for Sigonella, Italy. All materials must be properly secured, marked, and labeled in accordance with Defense Logistics Agency specifications, including accurate “Ship To” and “Mark For” designations to ensure seamless international delivery and receipt at the designated location. The work must meet stringent military requirements for traceability, durability, and international customs compliance to support operational readiness. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined by the NAICS code 493190, and is administered by DLA Distribution under the Department of Defense. The opportunity was posted on July 24, 2026, with a hard deadline for responses on July 29, 2026, at 4:00 PM EST. Performance will be carried out to support logistics operations at Sigonella, and interested parties must ensure their proposals demonstrate full alignment with DLA’s military packaging and labeling protocols without exception.

DLA Distribution

POSTED

DEADLINE

Inflatable Bubble Wrap SupplyThe contract calls for the supply of 48 rolls of inflatable bubble wrap, specifically Sealed Air Part Number 100645486 or an approved equal that is fully compatible with the IB Express Packaging System. Each roll measures 1500 inches in length by 16 inches in width, and orders must be placed in multiples of 24 rolls to meet procurement requirements. This is a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, classified under NAICS code 326199, which pertains to other plastic product manufacturing. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, at 4:00 PM. The place of performance is designated as Sigonella, and the contracting entity is DLA Distribution under the Department of Defense. All bids must comply with the specified product standards and set-aside eligibility criteria to be considered.

DLA Distribution

POSTED

DEADLINE

Supply and Delivery of Commercial Cafeteria Tables with Attached BenchesThe contract involves the supply and FOB destination delivery of six new commercial cafeteria tables with attached foldable benches, each designed to meet specific dimensional and material standards to ensure durability and functionality in high-traffic educational or tribal facilities. Delivery is to be completed at the destination indicated by the buyer, with all responsibilities for shipping, handling, and risk transfer occurring upon arrival at the specified location. The requirement is exclusively set aside for Indian Small Business Economic Enterprise (ISBEE) contractors, limiting eligibility to businesses certified under this program, which is administered by the Department of the Interior and Indian Health Services to promote economic opportunities for Native American-owned enterprises. TheNAICS code 337127 categorizes this as a furniture manufacturing procurement, and proposals must be submitted by the deadline of July 31, 2026, with the solicitation posted on July 24, 2026, under the Indian Education Acquisition Office.

Indian Education Acquisition Office

POSTED

DEADLINE

Traction Elevator Supply and InstallationThe contract involves the supply, delivery, and installation of two new traction elevators designated as SE13 and SE14, encompassing all necessary mechanical, electrical, and control components required for full system operation. These elevators must be fully integrated with the existing building infrastructure and adhere strictly to ASME A17.1 safety and performance standards. The work is to be performed at a location in Pittsburgh, with all components and installations meeting the technical specifications and regulatory requirements for commercial elevator systems in federal facilities. This is a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, classified under NAICS code 333922 for elevator and escalator manufacturing. The opportunity was posted on July 24, 2026, with a response deadline of August 4, 2026, and is procured by the Department of Veterans Affairs through the PCAC office. The contract requires qualified vendors to demonstrate capability in delivering and installing compliant elevator systems, with emphasis on seamless integration, safety compliance, and timely execution within the specified timeframe.

POSTED

DEADLINE

DDCN Urgent Security Screen RepairThe solicitation SP330026Q0200 issues a firm-fixed-price purchase order for an urgent security screen repair at DLA Distribution Cherry Point, North Carolina, with the goal of awarding a single contract via Standard Form 1449. The acquisition is not subject to the Defense Priorities and Allocations System and is not set aside for any specific business category. The solicitation was posted on July 24, 2026, with a response deadline of July 28, 2026, at 5:00 PM Eastern Time, following two amendments that extended the original closing date to accommodate respondent inquiries. The place of performance is specifically designated as Cherry Point, North Carolina, while the contracting office is located in New Cumberland, Pennsylvania. The NAICS code 238290 applies, indicating the work falls under other heavy and civil engineering construction. Morgan Costanzo is the primary point of contact, reachable via email at morgan.costanzo@dla.mil. The solicitation includes an Attachment 1: Statement of Work and Attachment 2: Wage Determination, though detailed description of the scope, inspection requirements, packaging specifications, evaluation criteria, or contract administration details are not provided in the available documentation. No pricing data, contract value estimates, clauses, representations, certifications, or special requirements are explicitly outlined, and key sections of the federal acquisition regulation framework are either missing or unretrievable from the source materials.

DLA Distribution

POSTED

DEADLINE

DDSI Inflatable Bubble WrapThis solicitation seeks firm-fixed-price quotations for inflatable bubble wrap under RFQ SP330026Q0223, issued by DLA Distribution Sigonella Italy, with responses due by July 29, 2026. The contract will be awarded as a Service-Disabled Veteran-Owned Small Business Set Aside using Standard Form SF-1449, and it is not subject to Defense Priorities and Allocations System requirements. The acquisition falls under NAICS code 326112 with a size standard of 1,000 employees and a Product or Service Code of 8135. The offeror must submit proposals to the primary point of contact, Adrienne Hawkins, via email or phone, and the contracting office is located in New Cumberland, Pennsylvania. Performance will occur at Sigonella, Italy, and the solicitation is posted as a combined action requiring response through the SAM.gov portal.

DLA Distribution

POSTED

DEADLINE

School Cafeteria Tables The contract titled School Cafeteria Tables is solicited under number 140A2326Q0209 by the Indian Education Acquisition Office within the Department of the Interior, with a specific set-aside for Indian Small Business Economic Enterprise (ISBEE) entities as designated for the Department of the Interior and Indian Health Services. The opportunity was posted on July 24, 2026, and responses are due by July 31, 2026, at 4:00 PM. The North American Industry Classification System code is 337127, indicating the focus on manufacturing commercial and institutional furniture and fixtures. Performance of the contract is intended for Eagle Butte, South Dakota, though the exact physical location is not specified in the details. The contracting office is based in Albuquerque, New Mexico, with Leah Azure serving as the primary point of contact, reachable by phone and email. The solicitation is categorized as combined, meaning it may include both a request for quotation and an invitation for bid, allowing for flexible response formats from eligible small businesses owned and operated by Native Americans.

Indian Education Acquisition Office

POSTED

DEADLINE

MDR Seating Bldg 153The U.S. Air Force 509th Contracting Squadron at Whiteman Air Force Base is soliciting quotes for the design and construction of a two-tier riser platform measuring 16 feet long by 6 feet deep, along with the installation of auditorium-style seating, to be located in Building 153. The project must comply with all applicable safety and building codes as outlined in the Statement of Work dated 24 April 2026, ensure clear lines of sight for all seating, and meet the specific dimensional requirements provided in Attachment 1-222B. All seating must be securely fastened to the platform, and the work must be completed within a one-time performance period from 14 August 2026 to 14 September 2026. This acquisition is exclusively set aside for small businesses under the SBA Total Small Business Set-Aside program, with NAICS code 337127, and requires all offerors to be registered in the System for Award Management. Participation is contingent upon compliance with the Service Contract Act and the Cybersecurity Maturity Model Certification (CMMC) requirements at the level currently documented in the Supplier Performance Risk System at the time of award, with ongoing CMMC maintenance mandated for the contract duration. Quotes must be submitted via email to both Justin McCoy and Lynn Duchene no later than 5:00 PM CDT on Tuesday, 28 July 2026, with the RFQ number FA462526Q1075 and title MDR Seating Bldg 153 clearly stated in the subject line. Attachments must not exceed 10 MB, and .zip files are prohibited due to Air Force network restrictions; alternative submission methods must be coordinated in advance if needed. Technical proposals must explicitly demonstrate the ability to meet all SOW requirements and will be evaluated as either Acceptable or Unacceptable—failure in any technical criterion renders the quote ineligible. Pricing must be submitted with full supporting documentation to demonstrate fairness and reasonableness, but will not receive an adjectival rating. The government will award based on best value, weighing both technical capability and price. All quotations must remain valid and firm through 30 September 2026. Access to Whiteman AFB for site visits or inspections requires valid government-issued photo ID; non-REAL ID compliant states require supplementary documentation, and foreign nationals are prohibited from unescorted base access.

FA4625 509 Cons Cc

POSTED

DEADLINE

RCACS Workplace FurnitureThe Department of National Defence is soliciting office furniture under Supply Arrangement E60PQ-140003/D to fulfill a requirement for Work Surface Products and Filing and Storage Products to be delivered and installed at CFB Gagetown, RCACS Door 31, Building J7, Oromocto, New Brunswick, with a strict deadline of 30 September 2026. The solicitation, identified as W2037-26-0429/A, is issued through the General Stream of Suppliers and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must first pass mandatory technical criteria—including employment equity compliance, product conformance, price certification, and integrity provisions—before being awarded based solely on the lowest evaluated price. The scope includes fixed-height, height-adjustable, and weight-adjustable work surfaces as well as filing and storage units, with all products required to match Canada-selected finishes at no additional cost, and delivery must occur at the specified military facility with installation completed by the deadline. Contract administration is overseen by Aaron Pound, Contracting Authority at the Combat Training Centre, with no designated COR identified. Invoicing must be electronic and include designated financial codes, with payment handled through the Receiver General. Packaging must adhere to Canada’s Green Procurement Policy and related environmental mandates, requiring reusable, returnable, or recyclable materials unless exempted for technical reasons, and all work is subject to inspection and acceptance by Canada at the delivery site. The contract imposes obligations for security clearance coordination, recordkeeping for seven years post-payment, full compliance with the Government of Canada’s Code of Conduct, and mandatory insurance coverage at the contractor’s expense. Optional components for product, delivery, and installation are included and may be exercised at Canada’s discretion. Proposals must be submitted electronically by 30 July 2026 via CanadaBuys to CTCFmnContracts@forces.gc.ca in PDF or DWG formats, including completed financial offers, offer submission forms, and offeror declarations, with no physical submissions accepted. No contract value is specified as pricing sections remain blank, indicating that bidders are expected to provide complete financial proposals.

Department of National Defence

POSTED

DEADLINE

Workspace Furniture for Statistics CanadaThis procurement seeks workspace furniture for Statistics Canada under solicitation number J095541/A, with all deliverables required to be received and installed by October 15, 2026, and the contract term running from the award date until October 31, 2026. Only suppliers holding an active Workspaces Supply Arrangement under the E60PQ-140003/PQ series are eligible to compete, and the procurement is set aside exclusively for Indigenous businesses under the federal Procurement Strategy for Indigenous Business. Offers must be submitted in three distinct sections—Technical, Financial, and Offer Submission Form—via email to the Contracting Authority by the closing deadline of July 29, 2026, at 14:00 EDT, and will be evaluated based on a lowest evaluated price model, subject to mandatory technical compliance. All products must be new, conform to the latest specifications in the Annex Statement of Requirement and Appendix Furniture Builder, and be delivered Delivered Duty Paid to 170 Tunney’s Pasture Drive, Ottawa, under Incoterms 2020, with delivery and installation costs included in the total evaluated price. The furniture is grouped into six functional categories: Work Station Systems, Work Surface Products, Filing and Storage, Phone Booths and Pods, Ancillary Products, and Collaborative Products, each with specified components and quantities detailed in annexes. Packaging materials must be reusable, returnable, or recyclable in compliance with Canada’s Green Procurement Policy, the Greening Government Strategy, and the Ocean Plastics Charter, with packaging tape excluded due to market limitations. Invoicing must include detailed expenditure breakdowns, tax information, delivery documentation, and contract references, submitted to financecounter@statcan.gc.ca, with payment guaranteed within 30 days of receipt of a conforming invoice. The Contractor must maintain complete accounting records for seven years after final payment, ensure compliance with Canadian laws and the Code of Conduct for Procurement, and may be subject to audit inspections. Indigenous ownership and business certifications must be provided upon request, and employment equity and price certifications are mandatory for responsiveness. All site access by Contractor personnel requires adherence to health and safety protocols, and no contingency fees may be paid in relation to the solicitation or contract award.

Statistics Canada (StatCan)

POSTED

DEADLINE

COVER, ACCESSThis contract pertains to the procurement of COVER, ACCESS with NSN 5340-01-083-5665 in a quantity of 496 units under solicitation SPE7L1-26-T-865U, which is a Total Small Business Set-Aside as defined by FAR 19.5. The procurement is managed by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency, with a delivery requirement of 224 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicability determined by the solicitation or award date depending on acquisition size. The item is subject to strict export control regulations under ITAR or EAR, restricting any transfer of associated technical data to foreign persons without prior authorization from the Department of State or Commerce, and compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is limited to contractors with approved U.S./Canada Joint Certification Program status, completion of DLA-mandated export control training, and formal approval from the DLA controlling authority. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited, superseding all other specification requirements, and substitute chemicals require prior approval unless explicitly authorized by the specification. The contractor must also comply with DLA packaging standards and the removal of government identification from any non-accepted supplies. The solicitation response deadline is August 3, 2026, and the point of contact is Isabelle Szulewska, reachable via email and phone provided.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SENSOR, ENGINE COOLANTThis contract, issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-8598, is a Women-Owned Small Business Set-Aside for the procurement of seven engine coolant temperature sensors identified by NSN 2990-01-412-6821. The solicitation, posted on July 23, 2026, with a response deadline of July 28, 2026, will potentially result in an Indefinite Delivery Contract under the Simplified Acquisition Threshold, with a maximum contract value of $350,000.00 and an estimated annual quantity of seven units. Delivery is required within 50 days of award, with FOB Origin terms applying, and all items must be delivered within the continental United States. The unit of issue is each, with no variance allowed in quantity, and inspection and acceptance will occur at the destination point by government personnel. Packaging must adhere to ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including palletization per RP001 and labeling in full compliance with MIL-STD-129. Hazards-related labeling must conform to OSHA’s Hazard Communication Standard. The contract incorporates numerous FAR and DFARS clauses, including those addressing employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, accelerated payments to small business subcontractors, and prohibition on the acquisition of covered defense telecommunications equipment. The supplier must hold a current Unique Entity Identifier and, if qualified under the WOSB set-aside, must provide the UEI and CAGE code of any joint venture partners. All submissions must be made electronically through the DIBBS portal, and invoicing must be processed via WAWF. The contract is subject to deviation clauses effective February 2026, and compliance with the DLA Master List of Technical and Quality Requirements controls technical specifications, rendering referenced standards like ASTM D3951 secondary. Acceptable suppliers include Line-Belt Cranes, L.L.L.P., Oshkosh Defense LLC, and Rolls-Royce Solutions America Inc., each with designated part numbers.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Health Care Finance Agency has issued a forecast for a future contracting opportunity related to furniture and fixtures, scheduled to be posted on July 23, 2026. This is a preliminary notice indicating intent to procure, with no solicitation number assigned yet and no set-aside classification specified, meaning the contract may be open to all eligible vendors without preference for small businesses or other designated categories. The procurement is intended to support agency operations under the District of Columbia government, though specific performance location and point of contact details are not yet available. The NAICS code and organization type have not been determined, and the contract will likely require vendors to deliver and install furniture and fixtures in agency facilities across the district. Interested parties should monitor the official procurement portal for updates, as formal solicitation documents will be released closer to the anticipated award date.

Health Care Finance (DHCF)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Department of Health Care Finance is forecasting a future procurement for furniture and fixtures under a contract designated as DCAS-Furniture & Fixture, with the solicitation posted on July 23, 2026. This action is part of a planning initiative and not an active solicitation, meaning no bids or proposals are currently being accepted. The contract is intended to support the agency’s operational needs, though specific details regarding scope, volume, delivery schedules, or technical requirements have not been published. The forecast does not indicate a set-aside designation, NAICS code, or particular organizational type, and there is no designated point of contact listed for inquiries. The place of performance and office address information are incomplete, suggesting that final locations or logistical details remain undetermined at this stage. Interested parties should monitor the official contract portal for future updates or amendments that may lead to a formal solicitation.

Health Care Finance (DHCF)

POSTED

DEADLINE