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W912ES-13-C-0008 MA USA

UEI: SLED_059F719696A91D17

W912ES-13-C-0008 MA USA is a federal contractor, registered under UEI SLED_059F719696A91D17. It has been awarded $511,620 across 1 federal contract. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. Top awarding agencies include W07V Endist St Paul.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_059F719696A91D17

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

W07V Endist St Paul$511.6K100%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$511.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Multi-turn valve actuator, stem, and pedestal

Solicitation # W912ES26QA004

Solicitation W912ES26QA004 is a firm fixed price requirement issued by the Department of Defense, specifically the USACE St. Paul District, for the procurement of one assembly consisting of a multi-turn valve actuator, rising stem, two stem guides, one stem cover, and one pedestal. This equipment is intended for the Chippewa Diversion low flow channel at the Lac Qui Parle Project in Watson, Minnesota. The contract is a 100% small business set-aside under NAICS 333995. The contractor is responsible for furnishing and delivering the components, including two stem lift nuts and sufficient lubricants for two changes, while the government will handle the final installation. Delivery is required on or before March 31, 2027, with shipping terms set as FOB Destination. Technical specifications are stringent, requiring compliance with AWWA C542 for electric actuators and ASTM A6/A6M for the stem and pedestal fabrication. Pedestal construction must adhere to EM 1110-2-2610 strength requirements, with specific safety factors for ultimate tensile strength, buckling, and unit stress. Quality assurance requires a Quality Control Test Report and certified weld inspections per AWS standards prior to shipment. All items must feature machine-engraved corrosion-resistant legend plates and unique identification marking compliant with MIL-STD-130. Award will be based on the most advantageous offer, considering both price and past performance. Invoicing must be processed through the Wide Area WorkFlow system.

W07V Endist St Paul

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about 17 hours ago

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Supply of Eye Slings (NSN 3940-01-714-2796)This subcontract involves the procurement of 50 units of Eye Slings under NSN 3940-01-714-2796 to support prime contractors for the Department of Defense Construction and Equipment Manu and Con agency. The selected provider is responsible for manufacturing or sourcing the slings in strict accordance with NSN specifications, specifically adhering to RA001 Technical and Quality Requirements and RP001 Packaging Requirements. The contract requires the delivery of the 50 packaged units to a designated DLA location in New Cumberland. Interested parties must respond by October 13, 2026, for this requirement categorized under NAICS code 333923.

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Chain Hoist Equipment Supplier

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Supply of Hydraulic Capstan Covers

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Supply of Chain Hoist (NSN 3950-01-330-4195)

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Pallet Lifting Fork SupplierThis subcontract involves the procurement of 3,000 industrial pallet lifting forks to support prime contractors delivering on Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing the forks from industrial grade steel, ensuring all units meet strict technical specifications and structural integrity standards. All deliverables must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. The performance of this contract is centered in Tracy, California, under NAICS code 333923. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

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Wire Rope Hoist Manufacturer/Supplier

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Supply of Class 1, Type G Chain Hoist

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BLOCK AND TACKLE

Solicitation # SPE8EE-27-T-0072

Solicitation SPE8EE-27-T-0072 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one block and tackle, identified by NSN 3940-01-649-0492. The requirement specifies a delivery timeline of 20 days after order, with the place of performance and delivery located in Temple, Texas. The government may utilize an automated award process and provides a price evaluation preference for certified HUBZone Small Business Concerns. Offers involving additive manufacturing are ineligible for award, and safety data sheets must be submitted for any hazardous materials to avoid being deemed nonresponsible. The contract is subject to stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access export-controlled data. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic material restrictions. Inspection and acceptance will occur at the destination.

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HOPPER, SELF DUMPING

Solicitation # SPE8EF-27-T-0019

Solicitation SPE8EF-27-T-0019 is a fixed-price request for quotations issued by the Department of Defense, DLA Troop Support, Construction and Equipment Manufacturing and Construction. The procurement is for 15 self-dumping hoppers equipped with four 8-inch casters under NSN 3920-01-260-2681. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Quotations must be submitted via DIBBS by October 13, 2026, with a required delivery period of 165 days after order, targeting a need ship date of March 28, 2027. The contract specifies that items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List. Notably, the government will not evaluate or award offers involving items produced using additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and hazardous material standards is mandatory.

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SLING, BEAM TYPE

Solicitation # SPE8EE-27-T-0062

Solicitation SPE8EE-27-T-0062 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 14 beam type slings, identified by NSN 3940-01-702-1064. The required delivery date is July 17, 2027, with a need ship date of March 28, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026. The procurement is subject to strict technical and quality requirements found in the DLA Master List, with specific packaging mandates following ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Notably, the technical data is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the government will not evaluate or award contracts to offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. A price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors are encouraged to provide quantity ranges in their quotes to facilitate potential requirement adjustments.

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Solicitation # SPE8EE-27-T-0006

Solicitation SPE8EE-27-T-0006 is a request for quotations issued by DLA Troop Support for one hand-operated chain hoist, NSN 3950-00-889-8738. The required equipment must be a Class 1, Type G hoist with a 3-ton capacity, 10-foot lift, and low headroom, featuring a right-angle mounting position and an 8-geared trolley suspension for a standard 10-inch I-beam. Technical specifications require corrosion-resistant finished chains and a swivel-type hook with safety devices, adhering to military specification MIL-H-904J and QPL-904-61. The contractor is required to provide a manufacturer's commercial manual covering operation, service, maintenance, and repair. The procurement mandates destination inspection and acceptance per FAR 52.246-1, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Delivery is required to DLA Distribution San Diego, with a need ship date of March 28, 2027, and a final delivery date of October 11, 2027. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity is required. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. All payment requests must be processed electronically through the Wide Area WorkFlow system.

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HOIST, PNEUMATIC

Solicitation # SPE8EE-27-T-0017

Solicitation SPE8EE-27-T-0017 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five pneumatic hoists, identified by NSN 3950012248552. This procurement is designated as a Total Small Business Set-Aside under NAICS code 333923. The required delivery date is January 18, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 165 days after order. Shipping is FOB Origin and will be handled under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with environmental restrictions prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-1.

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Solicitation # SPE8EE-27-T-0075

Solicitation SPE8EE-27-T-0075 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of one block and tackle assembly. The required item is identified by NSN 3940-01-658-4663 and part number 752983 from The Crosby Group LLC. The contract specifies a delivery timeline of five days after order, with an original required delivery date of August 28, 2026. Shipping is designated as FOB Origin, with delivery directed to PCU Bougainville (LHA 8) in Mississippi. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires compliance with hazardous material labeling standards under 29 CFR 1910.1200.

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Solicitation # SPE8EE-27-T-0061

Solicitation SPE8EE-27-T-0061 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 50 eye slings, identified by NSN 3940-01-714-2796. The required delivery date is July 15, 2027, with a need ship date of March 28, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026. This acquisition is subject to stringent security and compliance requirements, including the safeguarding of covered defense information and the potential requirement for Cybersecurity Maturity Model Certification Level 2. The solicitation involves unclassified Navy Nuclear Propulsion Information, requiring vendors to sign non-disclosure agreements and certification forms. Additionally, the items are subject to export controls under ITAR or EAR and must comply with the Buy American Act and Berry Amendment. Packaging must adhere to MIL-STD-129 and DLA procurement standards, and all payment requests must be processed electronically through Wide Area WorkFlow.

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Solicitation # SPE8EE-27-T-0015

Solicitation SPE8EE-27-T-0015 is a fixed-price federal procurement issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction for the acquisition of four capstan covers used on hydraulic capstans, identified by NSN 3950-01-184-9223. The contract requires delivery within 165 days after order, with a need ship date of March 28, 2027, and a final required delivery date of May 4, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance located in Tracy, California. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Significant security and compliance requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR regulations. Additionally, the procurement incorporates Buy American Act and Berry Amendment domestic sourcing restrictions. Offerors are notified that items produced via additive manufacturing are ineligible for award, while certified HUBZone Small Business Concerns may receive a price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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SLING, BEAM TYPE

Solicitation # SPE8EE-27-T-0002

Solicitation SPE8EE-27-T-0002 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one beam-type sling, identified by NSN 3940-01-659-0446. The item must be delivered FOB Origin to the USA OD School Central Receiving Point at Fort Lee, Virginia, within 20 days after receipt of order. Technical compliance is required according to TDP Rev B Gen 2 and associated reference drawings, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must adhere to the Buy American Act and the Berry Amendment regarding domestic sourcing. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted through the DLA Internet Bid Board System.

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HOIST, WIRE ROPE

Solicitation # SPE8EE-27-T-0042

Solicitation SPE8EE-27-T-0042 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of 22 units of wire rope hoists under NSN 3950-01-551-2486. The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, with the final delivery destination located in Tracy, California. The original required delivery date is December 7, 2026, with a need ship date of March 28, 2027. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and a prohibition on the use of additive manufacturing unless specifically authorized.

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