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Worksaver Material Handling 11115 N Harrison St Shawnee 74804-7511 US

UEI: SLED_4906926548D97DC8

Worksaver Material Handling 11115 N Harrison St Shawnee 74804-7511 US is a federal contractor, registered under UEI SLED_4906926548D97DC8. It has been awarded $307,380 in federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, Totalizing Fluid Meter and Counting Device Manufacturing, and Prefabricated Metal Building and Component Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4906926548D97DC8

Federal Contracting Overview

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

AI Capability Profile

Worksaver Material Handling provides specialized manufacturing and equipment solutions across several industrial sectors. Their technical expertise encompasses the production of material handling equipment, specialized machinery, and fabricated metal products. The company's industry focus is center...

Key Performance Metrics

Awards Count

6

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

$307.4K100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$123.1K40%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$69.0K22.4%332311 - Prefabricated Metal Building and Component Manufacturing$47.0K15.3%333922 - Conveyor and Conveying Equipment Manufacturing$35.8K11.7%336120 - Heavy Duty Truck Manufacturing$32.5K10.6%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # 49406

Solicitation DB-2026-PW-163 is a request for the procurement of one 2026 or newer one and a half ton cab and chassis truck equipped with a mounted roadside sprayer system. This vehicle is intended for operational use by the Division of Engineering and Public Works within the state of Louisiana. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026. Managed by CPPJ Purchasing for Commodities and Services, the project falls under NAICS code 336120 and is categorized as a SLED organization procurement.

CPPJ Purchasing - Commodities / Services

POSTED

about 14 hours ago

DEADLINE

Heavy-Duty Coil Spring SupplyThis subcontract opportunity is for the supply of 78 heavy-duty coil springs meeting NSN 2510-01-528-1547 specifications to support prime contractors for the DLA Weapons Support Land Supply Chain. The scope of work includes the coiling and heat-treating of spring steel, applying surface treatments for corrosion resistance, and conducting quality inspections for tension and spring rate. To successfully execute this contract, the provider must utilize industrial spring winding machines and heat-treatment ovens while ensuring full compliance with the Berry Amendment and the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 332311 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Floor Drains (NSN 4510-01-516-3207)This subcontract involves the procurement and delivery of 15 floor drains meeting NSN 4510-01-516-3207 for the Department of Defense at the DLA DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for ensuring all units are free of mercury compounds and strictly adhere to Buy American and Balance of Payments Program standards. All supplies must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514, with a response deadline of October 21, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330000083584)This subcontract involves the procurement of 346 fluid filter elements meeting NSN 4330000083584 specifications to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the items and ensuring all materials comply with the Buy American Act and contain no Class I ozone-depleting chemicals. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. The final shipment of 346 filter elements is to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8EF-27-T-0081

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

GENERATOR, NOISE

Solicitation # SPE7M1-27-T-1038

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

CHECK FILL UNIT

Solicitation # SPE4A5-27-T-1228

Solicitation SPE4A5-27-T-1228 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 19 Check Fill Units, identified by NSN 4920-01-209-3076. The items must be manufactured in accordance with Basic Drawing NR 78286 S1670-15000, Revision T, dated May 2, 1967, for part piece number ECF40001. Delivery is required within 171 days after the order, with a need ship date of April 13, 2027, and a final required delivery date of September 19, 2027. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict technical and security requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory via DFARS 252.204-7012 and CMMC Level 2 certification. Additionally, the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area Workflow system, and offerors must be registered in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

ACCELEROMETER, ELECTRIC

Solicitation # SPE4A5-27-T-1255

Solicitation SPE4A5-27-T-1255 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 40 linear electrical accelerometers, identified by NSN 6680-01-546-7833. The contract is designated as a commercial item procurement with a required delivery date of June 7, 2027, and a delivery window of 171 days after award. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to covered defense information requirements. Quality assurance is governed by RQ001, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting the item as a delicate instrument. Evaluation preferences may be given to offerors providing shorter delivery timelines or those with HUBZone status. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

SENSOR, CURRENT

Solicitation # SPE7M8-27-U-0001

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4576

Solicitation SPE4A6-27-T-4576 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of four metering tubes, identified by NSN 6680015690497. The contract is governed by NAICS code 334514 and requires delivery within 171 days, with an original required delivery date of March 17, 2027, and a need ship date of April 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Notably, the contract prohibits the use of mercury or mercury-containing compounds in preservation, packaging, and marking. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic sourcing. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

TEST SET, ELECTRICAL CA

Solicitation # SPE7M1-27-T-1025

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

GLASS, LIQUID SIGHT IND

Solicitation # SPE4A5-27-T-0264

Solicitation SPE4A5-27-T-0264 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four round liquid sight indicator glass units, identified by NSN 6680-01-723-3005. The contract is structured for fixed-price line items with delivery required within 82 days after order, featuring a need ship date of January 6, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the application of a fragile special marking code. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan requiring zero non-conformances for acceptance. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

METER, FLUID FLOW IN

Solicitation # SPE4A5-27-T-0055

Solicitation SPE4A5-27-T-0055 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one fluid flow in meter, identified by NSN 6680016952932. The requirement specifies Caterpillar Inc part number G920772 or Greenfield Products LLC part number G920772. Delivery is required within 20 days after order, with an original required delivery date of August 17, 2026. The item is to be delivered FOB Origin to the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia, using the fastest traceable shipping means. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Item Unique Identification is not required for this acquisition, and the material has no shelf life requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

FLOAT, SIGHT INDICATOR

Solicitation # SPE4A6-27-T-1031

Solicitation SPE4A6-27-T-1031, issued by the DLA Weapons Support ASC Commodities Division, is a federal procurement request for six units of a float sight indicator, identified by NSN 6680-01-645-6982 and part number 5252725. The contract specifies a delivery timeline of 133 days after order, with a required delivery date of October 31, 2027, and a need ship date of February 26, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements as outlined in the DLA Master List, including tailored higher level quality standards and specific guidelines for the removal of government identification from non-accepted supplies. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. This solicitation falls under NAICS code 334514 and requires quotes to be submitted via DIBBS.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

IFB-27-004 Custom Shipping Container Offices

Solicitation # IFB-27-004

The Texas A&M Forest Service is soliciting bids under IFB-27-004 to acquire two 40-foot high-cube IIRC customized shipping container offices for use as aviation operations offices at the Abilene Tanker Base. The project requires the delivery of turnkey, new production model containers constructed from Corten weathering steel. Each unit must be watertight, climate-controlled, and insulated with closed-cell spray polyurethane foam and finished with painted plywood. The vendor is responsible for all structural modifications, including the installation of HVAC systems, electrical lighting, network infrastructure, and fire-safety equipment, with a beige exterior finish approved by the end user. All deliverables must be delivered to the Abilene Airport and include a minimum five-year warranty on the conversion. Bids must be submitted by October 30, 2026, at 4:00 PM Central Time. The award will be based on the best value, evaluating pricing, vendor capacity, skill, and previous experience with the agency. Compliance requirements include adherence to Federal Occupational Safety and Health Law, certification against engagement with foreign terrorist organizations, and the submission of an Affirmative Action Compliance Program for transactions exceeding 50,000 dollars. Additionally, vendors must certify that network hardware and software have undergone independent vulnerability testing per Texas Government Code. The agency encourages the use of Historically Underutilized Businesses, and a HUB Subcontracting Plan is required for procurements exceeding 100,000 dollars.

Texas A&M Forest Service

POSTED

about 19 hours ago

DEADLINE

INDICATOR,LIQUID QU

Solicitation # N0010426QNF32

This solicitation, issued by NAVSUP Weapon Systems Support, seeks a contractor for the teardown, evaluation, and repair of Liquid Quarter Indicators (NSN 6680-01-560-7749). The requirement is pursued under Emergency Acquisition Flexibilities and will be awarded as a Firm-Fixed Price contract. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The deadline for the receipt of offers has been extended to November 23, 2026. Contractors are required to provide an estimated repair price initially, followed by a Firm-Fixed Price quote within 90 days of completing the teardown and evaluation of the provided carcasses. A requested Repair Turn Around Time of 90.337 days is established, and failure to meet this timeline will result in unit price reductions. The contractor must adhere to strict quality and safety standards, including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and a strict prohibition on metallic mercury contamination. If the offeror is not the Original Equipment Manufacturer, they must provide a signed letter of authorization on the OEM's letterhead. Payment will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Next Generation Bomb Hoist

Solicitation # N6833526R1012

Solicitation N6833526R1012 is a request for proposals issued by the Navair Warfare Ctr Aircraft Division for a new Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract to manufacture and deliver Next Generation Bomb Hoist (NGBH) Support Equipment. This total small business set-aside effort encompasses pilot production units, non-recurring engineering, and full rate production units over a five-year period. Key deliverables include four pilot production units and an estimated 752 full rate production units distributed across years two through five, with a step-ladder pricing structure applied to the production CLINs. The scope also requires the delivery of associated data, including an Integrated Program Management Report, Presentation Material, and a Quality Assurance Program Plan. The government will award the contract based on best value, prioritizing technical capabilities and past performance over price. Technical evaluation focuses on the drawing package, quality compliance, welding certifications, and the availability of specific CNCMI equipment for critical safety items. A material condition for award is the possession of CMMC Level 2 Self-certification. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 2, 2026, at 4:00 PM EST. All hardware must comply with MIL-STD-129 packaging standards and ISPM 15:2009 for wood materials, with inspection and acceptance handled by the cognizant DCMA for source items and the NAVAIR Program Team Lead for destination items.

Navair Warfare Ctr Aircraft Division

POSTED

about 22 hours ago

DEADLINE

Solicitation # W911S227U0040

W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE