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wrm, iNC. 8555 SULTANA AVE FONTANA CA 92335 USA

UEI: SLED_1620C61BFB473C22

wrm, iNC. 8555 SULTANA AVE FONTANA CA 92335 USA is a federal contractor, registered under UEI SLED_1620C61BFB473C22. It has been awarded $167,118 in federal contracts. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1620C61BFB473C22

Federal Contracting Overview

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

AI Capability Profile

WRM, Inc., doing business as Morgan Cranes, specializes in the design and manufacture of heavy lifting equipment. Their core capabilities include the provision of industrial cranes tailored for maritime and naval applications, specifically for integration onto government vessels. The company has ex...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$167.1K100%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$167.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Overhead Bridge Cranes and Hoist Equipment for Kalispell Shop

Solicitation # MDT-IFB-2027-3235R

The State of Montana, through the Montana Department of Transportation, is issuing an Invitation for Bid under solicitation number MDT-IFB-2027-3235R to procure, deliver, and install two lump sum units of overhead bridge cranes and hoist equipment for its shop located in Kalispell, Montana. The solicitation was posted on October 14, 2026, with a response deadline of November 3, 2026, at 2:00 PM MST. Bidders must submit their responses via the eMACS portal and are required to provide detailed manufacturer descriptive literature to demonstrate quality and compliance with all technical specifications and facility drawings. To be considered for award, bidders must accept a comprehensive set of prerequisites, including MDT terms and conditions, delivery language, warranty requirements, and a draft purchase order. A critical compliance requirement is the certification of non-discrimination against firearms entities or trade associations in accordance with 30-20-301, MCA. The contract features payment terms of 0% Net 30, and the primary point of contact for this procurement is Rhonda Peters. The State reserves the right to further examine products to ensure they meet all stated specifications.

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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

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Electric Chain Hoist - 2 Ton, with Plain Trolley

Solicitation # 645-RFQ-3138-2027

The Iowa Department of Transportation is soliciting competitive quotes for the procurement and installation of 2-ton electric chain hoists equipped with plain trolleys. The technical requirements specify a 1 hp, 115V, 1 ph, 60 hertz motor with a lift speed of 7-8 fpm. The equipment must be compatible with American Standard tapered flange beams with a 6.5-inch flange width, designed for a beam-to-floor height of 17 feet, a runway length of 37 feet, and a width of 10 feet between rails. All deliveries must be made F.O.B Destination. The contract will be awarded to the responsible bidder whose submission is deemed most advantageous, based on cost, mandatory requirements, proposed staffing, schedule, and past performance. Bidders must submit responses via the Iowa Management of Procurement and Contracts System by October 22, 2026. Key submission requirements include certifying acceptance of all prerequisites, providing the country of origin for items, and providing a detailed cost breakdown of goods and tariffs. While specific brand names may be used to establish quality levels, alternate brands are acceptable if they meet or exceed the required performance standards. Payment terms are listed as 0% or Net 60%, and the process is governed by Iowa Administrative Code 761–20.

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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.

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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.

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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.

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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.

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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.

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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.

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Solicitation # SPE8EE-27-T-0171

Solicitation SPE8EE-27-T-0171 is a total small business set-aside issued by the Department of Defense DLA Troop Support for the procurement of 13 load levelers, identified by NSN 3950012639513. Eligible parts include Caterpillar P/N 6V3145 and Norco Industries P/N 78606. The contract is established as a fixed-price supply agreement with delivery terms set as FOB Origin under the First Destination Transportation program. The required delivery date is January 4, 2027, with a need ship date of April 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001 DLA requirements. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized, and HUBZone price evaluation preferences may be applied.

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POPPET VALVE ASSEMBLY

Solicitation # SPE8EE-27-T-0168

Solicitation SPE8EE-27-T-0168 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of six poppet valve assemblies under NSN 3950-00-913-1588. The contract is categorized under NAICS code 333923 and utilizes First Destination Transportation (FDT) with shipping terms set as FOB Origin. Delivery is required within 167 days, with a specified original required delivery date of January 22, 2027, and a need ship date of April 12, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The procurement includes strict technical and quality mandates, incorporating the DLA Master List of Technical and Quality Requirements and requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Evaluation for award may include a HUBZone price preference, though offers utilizing additive manufacturing are ineligible unless specifically authorized. The contract is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific representations regarding telecommunications equipment. Invoicing and receiving reports must be submitted via the Wide Area Workflow (WAWF) system.

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SLING, MULTIPLE LEG

Solicitation # SPE8EE-27-T-0162

Solicitation SPE8EE-27-T-0162 is a request for quotations from the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of two multiple leg slings under NSN 3940-01-602-4719. The requirement specifies a reference part number SM2L6000-2PT-01 from I and I Sling, LLC. Delivery is required within 167 days after the order, with a need ship date of April 12, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, specifically the safeguarding of covered defense information and NIST SP 800-171 assessment requirements. Offerors must be registered in the System for Award Management and represent their size status under NAICS code 333923. If an alternate part is proposed, a complete data package for both the approved and alternate parts must be submitted for evaluation.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8EE-27-T-0179

Solicitation SPE8EE-27-T-0179 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the supply of two tackle blocks under NSN 3940-01-701-5208. The delivery is required within 167 days after the order date, with a need ship date of April 12, 2027, and a final required delivery date of July 31, 2027. Shipping is established as FOB Origin, with the place of delivery located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also comply with CMMC Level 2 certification requirements and represent their status regarding small business categories, including HUBZone, SDVOSB, and WOSB.

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Solicitation # SPE8EE-26-T-2715

Solicitation SPE8EE-26-T-2715 is a fixed-price request for quotations issued by the Department of Defense DLA Troop Support for the procurement of two Concord Blocks, identified by NSN 3950-00-784-2908. The requirement is issued under the First Destination Transportation program with delivery expected within 20 days after order. Shipping is based on FOB Origin, with the final destination for inspection and acceptance being the USNS John Lewis in San Diego, California. Quotes must be submitted via the DIBBS portal by October 13, 2026. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, specifically RA001, and packaging standards MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Contractors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

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WINCH, DRUM, HAND OPERAT

Solicitation # SPE8EE-27-T-0156

Solicitation SPE8EE-27-T-0156 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 28 hand-operated drum winches, identified by NSN 3950-01-534-4258. The contract is issued under the First Destination Transportation program with a required delivery date of May 20, 2027, and a need ship date of April 12, 2027. Delivery and acceptance will take place at DLA Distribution San Diego, California, with offers required to be submitted on an FOB Origin basis. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and are managed by Philip Ferrara.

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Manufacture and Supply of Multiple Leg SlingsThis subcontract involves the manufacture and supply of two multiple leg slings intended for prime contractors supporting DLA Troop Support for the USS CARL VINSON CVN 70. The fabrication must strictly adhere to Basic Drawing NR 53711 8734397, Revision C, Piece Number MLB4.375X1FT10IN. To ensure quality and regulatory compliance, the provider must hold CJCP certification and meet the standards set by MIL-STD-2073-1E and MIL-STD-129. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. The project is managed under NAICS code 333923 for the Department of Defense, with a response deadline of October 26, 2026. Performance for this contract is designated for FPO 96629.

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ADAPTER, HOISTING

Solicitation # SPE8EE-27-T-0140

Solicitation SPE8EE-27-T-0140 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Troop Support for one hoisting adapter, identified by NSN 3940-01-654-1466. The requirement specifies a delivery timeline of 20 days after order, with the place of performance and delivery located at Camp Pendleton, California. Inspection and acceptance will occur at the destination. Payment is to be processed electronically via the Wide Area WorkFlow (WAWF) system. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Due to the nature of the item, the contract includes rigorous export control requirements; eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and authorization to access export-controlled technical data. Additionally, the government prohibits the use of additive manufacturing for this item unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information is required.

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ADAPTER, HOISTING

Solicitation # SPE8EE-27-T-0142

Solicitation SPE8EE-27-T-0142 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one hoisting adapter (NSN 3940-01-656-0551). The delivery is set for FOB Destination to Camp Pendleton, California, with a required delivery lead time of 20 days after order. The procurement is subject to destination inspection under FAR 52.246-1, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. This contract contains stringent technical and security requirements, including the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging standards under RP001 and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Evaluation factors include price, with a specific preference for SBA-certified HUBZone small businesses, and a prohibition on the use of additive manufacturing unless explicitly authorized.

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