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NAICS Code· 213113

NAICS 213113: Support Activities for Coal Mining

This U.S. industry comprises establishments primarily engaged in providing support activities for coal mining (except geophysical surveying and mapping, site preparation, construction, and transportation activities) on a contract or fee basis. Exploration for coal is included in this industry. Exploration services include traditional prospecting methods, such as taking core samples and making geological observations at prospective sites. Cross-References. Establishments primarily engaged in--Show more

NAICS 213113 – Support Activities for Coal Mining encompasses specialized services that enable the extraction, processing, and logistical operations of coal mining without directly engaging in mining itself. This includes site preparation, drilling and blasting support, haul road construction, equipment maintenance and repair, ventilation system servicing, dust control, and reclamation planning.

11
Active Contracts
$2.9M
Total Obligations (12mo)
153
Awarded Contracts (12mo)
107
Contractors Awarded (12mo)
3
Median Bidders per Award
-22.1%
YoY Growth
Dotted
NAICS 213113 FAQ

Frequently Asked Questions

NAICS code 213113 covers Support Activities for Coal Mining. This U.S. industry comprises establishments primarily engaged in providing support activities for coal mining (except geophysical surveying and mapping, site preparation, construction, and transportation activities) on a contract or fee basis. Exploration for coal is included in this industry. Exploration services include traditional prospecting methods, such as taking core samples and making geological observations at prospective sites. Cross-References. Establishments primarily engaged in--

Recently Posted in Support Activities for Coal Mining

NAICS: 213113
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-27-T-0958
Solicitation SPE4A6-27-T-0958, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two straight, headless pins under NSN 5315-01-454-2514. The contract specifies a delivery timeline of 257 days after order, with a need ship date of June 30, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Item Unique Identification is not required for this order. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system. The primary point of contact for this acquisition is Christopher Montgomery.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 213113
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7LX-27-U-0113
Solicitation SPE7LX-27-U-0113 is a request from the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular mounting brackets, identified by NSN 2590-01-528-1762. This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 28 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 14 units. Delivery is required within 63 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including RA001, RP001, and RQ011 from the DLA Master List. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various Federal Acquisition Regulation clauses covering order limitations, combating trafficking in persons, and hazardous material identification. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotes must be submitted via the DIBBS portal, and the use of additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 213113
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0180
Solicitation SPE7L3-27-T-0180 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Ops Vehicle SPT for the procurement of gaskets under NSN 5330-01-525-7057. The requirement consists of two line items totaling 720 units, with 27 units for the first line and 693 units for the second. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. Delivery is required within 111 days after receipt of order, with an original required delivery date of March 22, 2027, and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and palletization. This procurement includes significant security and regulatory constraints, including export controls under ITAR and EAR, CMMC Level 2 Self-Assessment, and the safeguarding of covered defense information. Additionally, the solicitation incorporates Buy American and Balance of Payments programs, with a price evaluation preference available for certified HUBZone Small Business Concerns. Payment and invoicing must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 7 days
View Details

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