CAGE 3RTJ9 - RAM WINCH AND HOIST MANAGEMENT, LLC
USA

RAM WINCH AND HOIST MANAGEMENT, LLC

DBA RAM WINCH & HOIST

CAGE Code: 3RTJ9
DUNS: 183286517
14603 CHRISMAN RD
HOUSTON TX 77039-1116
UNITED STATES

Telephone: 2819998665
Fax: 2819998666

RAM WINCH AND HOIST MANAGEMENT, LLC, DBA RAM WINCH & HOIST is an Active Manufacturer with the Cage Code 3RTJ9 and is tracked by Dun & Bradstreet under DUNS Number 183286517.

Additional Data For CAGE 3RTJ9

SIC Code 1:5084
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3RTJ9

Tuesday, November 7, 2017
$0.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL MODIFICATION TO CHANGE DUE IN CONDITIONS TO "Q" NEITHER A CRITICAL FUNCTION NOR CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION (I.E., OTHER FUNCTION) OR IS UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4016P49112     HSCG40-16-Q-49112  
Wednesday, September 20, 2017
$145,000.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
REPAIR OF (10) HU40-REMAN ORNEW HU40-9.5 NSN 3950-01-566-3921
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  HSCG4017D40203170002     HSCG4017D40203  
Thursday, September 7, 2017
$11,047.17
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFCATION IS TO AUTHORIZE THE REPAIRS OF LINES 1 THROUGH 8, AUTHORIZE THE LINE 9 BEYOND ECONOMICAL REPAIR AND TO BE DISPOSED OF AT VENDOR FACILITY, AND TO INCREASE THE TOTAL TASK ORDER AMOUNT FROM $130,500.00 BY $11,047.17 TO A TOTAL OF $141,547.17.
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  HSCG4017D40203170001     HSCG4017D40203  
Friday, June 2, 2017
$130,500.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF REPAIR OF WINCH, DRUM, POWER OPERATED, QTY OF 9, NSN 3950-01-566-3921 (PART # HU40-REMAN ORNEW HU40-9.5)
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  HSCG4017D40203170001     HSCG4017D40203  
Friday, June 2, 2017
$0.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: IDC
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE TO CLIN LIST TO ATTACHMENT 1 AND TO ALSO ADD THE CLIN DELIVERY SCHEDULE. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4017D40203     HSCG8516Q5B45000  
Wednesday, May 3, 2017
($3,102.45)
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF 3950-01-F16-4579- REPAIR WINCHES NEITHER A CRITICAL FUNCTION NOR CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION (I.E., OTHER FUNCTION) OR IS UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4016P49112     HSCG40-16-Q-49112  
Tuesday, April 25, 2017
$0.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: IDC
SEE SCHEDULE IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL NECESSARY TO INSPECT, OVERHAUL AND OR PURCHASE, TEST, PAINT, PRESERVE, PACK&MARK THE GOVERNMENTFURNISHED RAM PNEUMATIC WINCH, PART NO. HU40 REMAN AND HU40-9.5
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4017D40203     HSCG8516Q5B45000  
Monday, December 12, 2016
$45,962.50
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
"IGF::OT::IGF" CHANGE LINE ITEM #1A TO READ 11 EACH AT $14,178.41, NSN 3950 00-368-5253, P/N HU
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4016P49075     HSCG40-16-Q-49075  
Monday, August 8, 2016
$19,339.95
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
"IGF::OT::IGF" OIR 3950-01-F16-4579
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4016P49112     HSCG40-16-Q-49112  
Thursday, June 2, 2016
$45,056.87
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
"IGF::OT::IGF" CHANGE LINE ITEM #1A TO READ 6 EACH AT $17,012.52, NSN 3950 01-566-3921, P/N HU40-REMAN OR NEW HU40-9.5
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4015P49185     HSCG40-15-Q-49185  
Thursday, April 28, 2016
$125,535.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
NSN 3950-01-566-3921 5 EACH WINCH, DRUM, POWER OPERATED
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG4016P40269     HSCG40-16-Q-40269  
Tuesday, April 5, 2016
$4,200.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
IGF::OT::IGF REPAIR WINCH, DRUM,POWER OPERATED. OPEN, INSPECT AND REPORT ONLY!!
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4016P49069     HSCG4016Q49069  
Wednesday, March 23, 2016
$116,600.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
"IGF::OT::IGF" NSN 3950 00-368-5253, WINCH, DRUM, HU, 11 EACH, P/N HU, MFG: INGERSOLL RAND CO. OPEN, INSPECT AND REPORT ONLY!!
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4016P49075     HSCG40-16-Q-49075  
Wednesday, March 16, 2016
$19,492.81
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
"IGF::OT::IGF" CHANGE LINE ITEM #1A TO READ 3 EACH AT $16,000.64, NSN 3950 01-566-3921, P/N HU40-REMAN OR NEW HU40-9.5
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4015P49106     HSCG40-15-Q-49106  
Wednesday, September 16, 2015
$69,018.24
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
"IGF::OT::IGF" NSN 3950 01-566-3921, WINCH, DRUM, POWER OPERATED, 6 EACH, P/N HU40-REMAN OR HU40-9.5, MFG: RAM WINCH&HOIST OPEN, INSPECT AND REPORT ONLY!! FUNDS FOR THE REPAIR HAVE BEEN PREVIOUSLY FUNDED
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4015P49185     HSCG40-15-Q-49185  
Thursday, July 23, 2015
$125,535.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
3950-015663921 WINCH, DRUM, POWER OPERATED
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  HSCG4015P21026     HSCG4015QAN263  
Friday, July 10, 2015
$69,018.24
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
"IGF::OT::IGF" NSN 3950 01-566-3921, WINCH, DRUM, POWER OPERATED, 6 EACH, P/N HU40-REMAN OR NEW HU40-9.5, MFG: RAM WINCH AND HOIST OPEN, INSPECT AND REPORT ONLY!! FUNDS HAVE BEEN FRONTLOADED FOR THE REPAIRS
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4015P49106     HSCG40-15-Q-49106  
Tuesday, March 31, 2015
$102,547.38
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
"IGF::OT::IGF" CHANGE LINE ITEM #1A TO READ 13 EACH AT $16,285.67, NSN 3950 00-368-5253, P/N HU
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4014P49130  
Wednesday, September 17, 2014
$288,000.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

D: DEFINITIVE CONTRACT
WINCH OVERHAUL, HU40-REMAN 3950-01-566-9321 IGF::OT::IGF TAS 700610
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG4014C40612  
Monday, September 15, 2014
$251,070.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
3950-01-566-3921 WINCH, DRUM, POWER OPERATED
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG4014C40600  
Wednesday, July 30, 2014
$135,166.20
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 3950 00-368-5253, WINCH, DRUM HU, 13 EACH, P/N HU, MFG: INGERSOLL RAND CO. FUNDS FOR THE REPAIR HAVE BEEN PREVIOUSLY FUNDED IN THE AMOUNT OF $109,166.20. OPEN, INSPECT AND REPORT ONLY. IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4014P49130  
Friday, April 4, 2014
$99,868.44
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CHANGE LINE ITEM #1A TO READ 4 EACH AT $23,967.11 FOR A TOTAL OF $95,868.44, NSN 3950 01-566-3921, P/N HU40-REMAN. THE BREAKDOWN IS AS FOLLOWS: RS9138 - $21,614.61, RS9139 - $23,151.61, RS9140 - $21,015.61, AND RS9141 - $30,086.61. IGF::OT::IGF
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  HSCG4013Q49006  
Tuesday, September 17, 2013
$251,070.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
PROVIDE WINCHES, DRUM, POWER OPERATED
2030: DECK MACHINERY

  HSCG4013C40005  
Tuesday, March 26, 2013
$12,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 3950 01-566-3921, WINCH, DRUM, POWER OPERATED, 5 EACH, P/N HU40-REMAN, MFG: RAM WINCH AND HOIST - OPEN, INSPECT AND REPORT ONLY!!
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  HSCG4013P49028  
Thursday, December 27, 2012
$12,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 3950 01-566-3921, WINCH, DRUM, POWER OPERATED, 8 EACH, P/N HU40-REMAN, MFG: RAM WINCH AND HOIST. OPEN, INSPECT AND REPORT ONLY!!
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  HSCG4013Q49006  
Friday, November 16, 2012
($6,000.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MODIFICATION TO REMOVE EXCESS FUNDS FROM BASE LINE FOR EVALUATION COSTS INCLUDED IN ACTUAL REPAIR COSTS, UNDER SUBLINE.
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  HSCG4011P40080  
Thursday, August 16, 2012
$134,046.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
WINCH POWERED
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  HSCG4012P41181  
Friday, April 20, 2012
$44,522.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 3950 01-566-3921, WINCH, DRUM, POWER OPERATED, 2 EACH, P/N HU40-REMAN, MFG: RAM WINCH AND HOIST
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  HSCG4012P41118  
Thursday, March 22, 2012
$6,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 3950 01-566-3921, WINCH, DRUM, POWER OPERATED, 3 EA, P/N HU40-REMAN, MFG: RAM WINCH AND HOIST. OPEN, INSPECT AND REPORT ONLY!!
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  HSCG4012P49055  
Wednesday, February 22, 2012
$109,161.51
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CHANGE LINE ITEM #1A TO READ 6 EACH AT $109,161.51 FROM $12,000.00 TO TOTAL $121,161.51, NSN 3950 01-566-3921, P./N HU40-REMAN, MFG: RAM WINCH AND HOIST LTD
3419: MISCELLANEOUS MACHINE TOOLS

  HSCG4011P49030  
Tuesday, September 13, 2011
$12,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
OPEN INSPECT AND POSSIBLE REPAIRS
3950: WINCHES HOISTS CRANES & DERRICKS

  HSCG4011P49788  
Friday, July 29, 2011
$59,984.19
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
OPEN, INSPECT AND REPORT OF RAM WINCH AND HOIST. ACTUAL REPAIR COSTS
3950: WINCHES HOISTS CRANES & DERRICKS

  HSCG4011P40080  
Thursday, June 30, 2011
$12,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 3950 01-566-3921, WINCH, DRUM, POWER OPERATED, 6 EACH, P/N HU40-REMAN, MFG: RAM WINCH AND HOIST
3419: MISCELLANEOUS MACHINE TOOLS

  HSCG4011P49030  
Thursday, June 2, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CIMARRON IRESS DD FY11 GFP
1990: MISCELLANEOUS VESSELS

  HSCG8511PP45L88  
Tuesday, March 29, 2011
$6,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
REPAIR OF POWER OPERATED OF WINCH DRUM. OPEN, INSPECT AND REPORT WITH POSSIBLE REPAIR.
3950: WINCHES HOISTS CRANES & DERRICKS

  HSCG4011P40080  
Wednesday, January 12, 2011
$41,980.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CIMARRON IRESS DD FY11 GFP
1990: MISCELLANEOUS VESSELS

  HSCG8511PP45L88  
Monday, August 9, 2010
($1,025.93)
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CGC WYACONDA WINCH DESIGN CHANGE
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8510PP45983  
Thursday, July 1, 2010
$6,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
WINCH DRUM.
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG4010P49664  
Tuesday, December 15, 2009
$124,394.92
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
OVERHAUL REPAIR WINCH DRUM POWR OPERATED HU40-REMAN NSN: 3950-01-566-3921
3950: WINCHES HOISTS CRANES & DERRICKS

  HSCG4009C50049  
Monday, November 30, 2009
$9,280.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
DESIGN CHANGES TO TWO HU40 KLASSIC KLONE AIR WINCHES FOR CGC WYACONDA
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8510PP45983  
Tuesday, August 4, 2009
$31,324.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
TWO HU40 KLASSIC KLONE AIR WINCHES FOR CGC WYACONDA DRYDOCK
3950: WINCHES HOISTS CRANES & DERRICKS

  HSCG8009P3FACU6  
Thursday, September 21, 2006
$2,710.80
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
CGC SMILAX CASREP #06012

  HSCG8006P3FAAR1  
Thursday, December 23, 2004
$30,000.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
WINCH
3950: WINCHES HOISTS CRANES & DERRICKS

  HSCG4005P50236  
Thursday, February 5, 2004
$0.00
00045: BASE KODIAK

PO Purchase Order
HYD WINCH
3950: WINCHES HOISTS CRANES & DERRICKS

  HSCG4004P50056  
Thursday, February 5, 2004
$27,400.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
HYD WINCH
3950: WINCHES HOISTS CRANES & DERRICKS

  HSCG4004P50056  

National Stock Numbers Related To CAGE 3RTJ9

  FSG    FSC    NSN    Part Number    Name  
  39    3950  3950-01-566-3921  HU40-REMAN    WINCH,DRUM,POWER OPERATED  

  Alternate References: , 015663921