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WESTMONT INDUSTRIES LLC

Parent1 subsidiaryUEI: C5RYWGNYQRM6CAGE: 34003

WESTMONT INDUSTRIES LLC is a federal contractor, registered under UEI C5RYWGNYQRM6 and CAGE code 34003. It has been awarded $11,643,933 in federal contracts. Primary work spans Unknown NAICS, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, and Other NAICS codes (4 codes, <0.5% each). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttps://westmont.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

C5RYWGNYQRM6

CAGE Code

34003

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessWomen-Owned Small BusinessManufacturer of Goods

NAICS Codes

332999All Other Miscellaneous Fabricated Metal Product Manufacturing(Primary)

333131Mining Machinery and Equipment Manufacturing

333922Conveyor and Conveying Equipment Manufacturing

333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Subsidiaries

1 company rolls up into WESTMONT INDUSTRIES LLC, sized by each one's own awards

Award distribution

$3.0M

American Monorail of California L.P.$3.0M

1American Monorail of California L.P.UEI LCKRNC6M8UY9$3.0M100.0%

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

in about 2 months

ADAPTER KIT, CRANE

Solicitation # SPE8EE-27-T-0193

Solicitation SPE8EE-27-T-0193 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of four crane adapter kits under NSN 3950-01-479-8834. The kits must be manufactured according to specific technical data package drawings, including reference drawing 19207 57K4206. The required delivery date is August 10, 2026, with a delivery window of 10 days after award. Shipping is designated as FOB Origin, with delivery and inspection points located at destination facilities in Santa Rosa, California. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirements. The award includes specialty metal requirements and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity standards for safeguarding covered defense information. Price evaluation preferences are available for certified HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

ROLLER, DIAMETER SENSOR

Solicitation # SPE7M4-27-T-1347

Solicitation SPE7M4-27-T-1347 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Roller Diameter Sensor, identified by NSN 2030-01-199-7707. The item is designated for delivery to the USS Winston S Churchill DDG 81 at FPO AE 09591, with a required delivery date of October 14, 2026. The procurement is governed by NAICS code 333923 and requires destination inspection, with manufacturer quality systems needing to comply with SAE AS9003 or ISO 9001. This contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Technical data is restricted, and access requires an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

ADAPTER, HOISTING

Solicitation # SPE8EE-27-T-0086

Solicitation SPE8EE-27-T-0086 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Manufacturing and Construction for the procurement of 15 hoisting adapters, identified by NSN 3940-01-656-0551. The procurement is categorized under NAICS 333923, with quotes due by October 15, 2026, via the DIBBS system. Delivery is required within 24 days after order, with a need ship date of November 9, 2026, and a final required delivery date of February 24, 2027. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking following ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

SLING, CARGO, NET

Solicitation # SPE8EE-27-T-0194

Solicitation SPE8EE-27-T-0194 is issued by the Department of Defense through the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of three cargo net slings, identified by NSN 3940-01-602-7934. The items are to be delivered FOB Destination to the USS BELOIT LCS 29 within 20 days after order. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements include adherence to the Buy American Act and Berry Amendment, with mandatory disclosure for any non-domestic materials used. Packaging must follow ASTM D3951 and RP001 DLA requirements, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination based on MIL-STD-1916 or ASQ H1331 sampling plans. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Evaluation for award may include a price preference for certified HUBZone small businesses, and the buy is identified as a candidate for automated award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

SLING, BEAM TYPE

Solicitation # SPE8EE-27-T-0089

Solicitation SPE8EE-27-T-0089 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one beam-type sling, identified by NSN 3940-01-659-0446. The requirement is categorized under NAICS 333923, with quotes due by October 15, 2026. Delivery is required within five days after order, with destination inspection and acceptance. Shipping must be conducted via traceable means to designated locations, including the Anniston Army Depot in Alabama and a facility in Little Falls, Minnesota. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Significant security and compliance obligations are in place, including CMMC Level 2 certification requirements, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls regarding ITAR and EAR technical data. Additionally, contractors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

FORK, PALLET LIFTING

Solicitation # SPE8EE-27-T-0064

Solicitation SPE8EE-27-T-0064 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of pallet lifting forks, identified as Commercial Off the Shelf items under NSN 3940-01-577-1836. The requirement is for a quantity of 1 to 3,000 units, with a need ship date of March 28, 2027, and an original required delivery date of August 3, 2027. Delivery is set as FOB Origin, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. 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, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS by October 13, 2026, and must include necessary representations regarding small business status and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense, specifically the Office of Army Cemeteries and Army National Military Cemeteries, is seeking a small business contractor to provide professional soft skills training for approximately 250 civilian and military personnel. This effort, classified under NAICS 611430, involves a fixed-fee contract to deliver six specific training courses via MS Teams between December 2, 2026, and September 7, 2027. The curriculum includes sessions on the 10 essential soft skills, civility in the workplace and conflict resolution, emotional intelligence, goal setting, managing workplace anxiety, and handling difficult people and conversations. While the government initially intended to award a sole source contract to DrTinaTalksWork, the identification of multiple capable vendors has shifted the action toward a 100 percent small business set-aside competitive action. To be considered, vendors must demonstrate specific qualifications, including a Doctorate in Management and Organizational Leadership or equivalent, prior Department of Defense affiliation, and accreditation through the International Accreditors for Continuing Education and Training. Interested small businesses were required to submit a capability statement of no more than five pages by October 24, 2026.

Department Of Defense

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

DEADLINE

Overhead Bridge Cranes and Hoist Equipment for Kalispell Shop

Solicitation # MDT-IFB-2027-3235R

The Montana Department of Transportation is soliciting bids under solicitation number MDT-IFB-2027-3235R for the procurement, delivery, and installation of two overhead bridge cranes and hoist equipment for its shop located in Kalispell, Montana. This Invitation for Bid was posted on October 14, 2026, with a response deadline of November 3, 2026, at 2:00 PM MST. Bids must be submitted through the eMACS portal and include a lump sum quote for the equipment and installation. Payment terms are established as Net 30. To be considered compliant, bidders must provide detailed manufacturer descriptive literature to verify quality and adherence to all technical specifications and facility drawings. Mandatory requirements include the acceptance of State of Montana and MDT standard terms and conditions, general requirements, delivery language, and product warranty terms. Additionally, offerors must provide full business information and a legal certification of nondiscrimination against firearms entities or trade associations in accordance with 30-20-301, MCA. The primary point of contact for this procurement is Rhonda Peters.

POSTED

DEADLINE

17-Ton Hydraulic Crane ManufacturerThis subcontract involves the manufacture and supply of 17-ton hydraulic-powered telescoping crane units intended for prime contractors working on Texas Department of Transportation projects. The required equipment must feature a minimum load rating of 34,000 lbs at a 5-foot radius, a boom-tip height of 70 feet, and turret-mounted hydraulic winches. To ensure quality and safety, the manufacturer must hold ISO-9001 and ASME 5-1.3.2/5-1.7 certifications and deliver fully tested, certified units. The solicitation was posted on October 14, 2026, with a response deadline of November 6, 2026. Falling under NAICS code 333923, this opportunity is specifically tailored for specialized crane fabrication to support state infrastructure projects in Texas.

Texas Department of Transportation

POSTED

DEADLINE

Electric Chain Hoist - 2 Ton, with Plain Trolley

Solicitation # 645-RFQ-3138-2027

The Iowa Department of Transportation is seeking competitive quotes for the procurement and installation of 2-ton electric chain hoists with plain trolleys. The equipment must feature a 1 hp, 115V, 1 ph, 60 hertz motor with a lift speed of 7-8 fpm. Technical requirements specify an American Standard tapered flange beam type with a 6.5 inch flange width, a beam to floor height of 17 feet, a runway length of 37 feet, and a width of 10 feet between rails. Deliveries are required to be F.O.B. Destination, and installation must adhere to the provided DOT specifications. The solicitation, identified as 645-RFQ-3138-2027, opened on October 14, 2026, and requires responses by October 22, 2026, via the Iowa Management of Procurement and Contracts System. Award decisions will be based on the most advantageous bid, evaluating cost, mandatory requirements, proposed staffing, schedule, and the bidder's past performance and capacity. Bidders must certify acceptance of all prerequisites, specify the country of origin for the equipment, and provide a detailed cost breakdown of goods and tariffs. While specific brands may be mentioned to establish quality levels, alternate brands are acceptable if they meet or exceed the required performance standards.

POSTED

DEADLINE

TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-27-T-0180

Solicitation SPE8EE-27-T-0180, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is for the procurement of two tensioner pulley assemblies, identified by NSN 3950017293596 and part number ZGS-10628-1. The contract requires delivery within 167 days, with a need ship date of April 12, 2027, and an original required delivery date of June 7, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 333923 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and basic safeguarding of covered contractor information systems. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PENDANT, QUICK RELEASE

Solicitation # SPE8EE-27-T-0163

Solicitation SPE8EE-27-T-0163 is a federal procurement issued by the Department of Defense through the Defense Logistics Agency for the supply of three quick release pendants, identified by NSN 3940-01-538-1760. The contract falls under NAICS code 333923 and requires delivery to the DLA Distribution Disp New Cumberland Facility in Pennsylvania. The required delivery date is May 13, 2027, with a specified delivery lead time of 167 days after order. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions are in place regarding the use of mercury, requiring compliance with NAVSEA 5100-003D for any portable instruments. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0175

Solicitation SPE8EE-27-T-0175 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of one unit of winch support hardware, identified by NSN 3950016660552. The requirement is categorized under NAICS code 333923. Delivery is specified as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 12, 2027, with an original required delivery date of October 11, 2027. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SLING, BEAM TYPE

Solicitation # SPE8EE-27-T-0062

Solicitation SPE8EE-27-T-0062 is a fixed-price 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 contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 165 days after order. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. Quotations must be submitted by October 13, 2026, and the need ship date is established as March 28, 2027. The procurement is subject to strict technical and quality requirements as defined in the DLA Master List, with specific packaging mandates including ASTM D3951 and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0186

Solicitation SPE8EE-27-T-0186 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for one unit of a Crown item, identified by NSN 3950-99-861-0680 and Lewmar, Inc. part number 45002105. The required delivery date is September 30, 2026, with a delivery timeline of 10 days after award. Shipping is FOB Origin, and the destination for inspection and acceptance is the W8SE MI ARNG FMS 16B facility in Sault Sainte Marie, Michigan. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The procurement falls under NAICS code 333923 and requires offerors to certify their business size status and disclose any use of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-27-T-0181

Solicitation SPE8EE-27-T-0181 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of one Tensioner Pulley Assembly (NSN 3950-01-501-2288). The item must be manufactured in accordance with reference drawing 53711 H655-1514B4 and delivered FOB Destination to the USS VIRGINIA SSN 774 by September 17, 2026. The procurement strictly prohibits the use of Class I ozone-depleting chemicals and prohibits the use of additive manufacturing for the production of the item. The contract includes stringent regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and DFARS export-control regulations (ITAR/EAR). Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 standards. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE